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Business Fundamentals Cases - Uitgewerkt excel bestand "T-case"

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Tijdens de opleiding werden de verschillende soorten budgetten uitgelegd aan de hand van een case. In mijn geval was dit de "T-case". Dit excel bestand is dan ook de oplossing van de volledige case.

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  • April 13, 2023
  • 39
  • 2022/2023
  • Class notes
  • Christine onkelinx
  • All classes
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Key Partners Key activities Value proposition



Bedrukken t-shirts - verkopen via
website



leveranciers t-shirts, leveranciers inkt key resources
en papier, banken (lening), parcel (bv Fysisch: t-shirts, inkt, papier, printer, uniek bedrukte kledij
Bpost), websiteontwikkelaar drukmachine,
computerbenodigdheden,
ontwerpprogramma, … Intellectueel:
know-how Menselijk: personeel
Financieel: startkapitaal




cost structure
computer, drukmachine, website, aankoop t-shirts, printer, sociale media, ontwerpprogramma,
printer, papier en inkt, brutoloon personeel, electriciteitskost, verzekeringen, administratie

,Customer relationships customer segments



sociale media, website



channels
iedereen die unieke bedrukte
kledij wil dragen



website, sociale media




revenu streams
verkoop bedrukte t-shirts

,Aflossingstabel Lening
Kapitaal € 6,000.00
i 2%
duurtijd 5

Termijn Intrest Kapitaalafloss Resterende schul
0 € 6,000.00
1 € 1,272.95 € 120.00 € 1,152.95 € 4,847.05
2 € 1,272.95 € 96.94 € 1,176.01 € 3,671.04
3 € 1,272.95 € 73.42 € 1,199.53 € 2,471.51
4 € 1,272.95 € 49.43 € 1,223.52 € 1,247.99
5 € 1,272.95 € 24.96 € 1,247.99 € -




Notities:
* Termijn =PMT(interest%; duurtijd; kapitaal)
* Intrest =IPMT(interest%; jaar waarin je je bevindt; duurtijd; kapitaal)
* Kapitaalaflossing: =PPMT(intrest%; jaar waarin je je bevindt; duurtijd; kapitaal)
* Resterende schuld berekenen = vorige resterende schuld + CUMPRINC
(rate; nper; pv; start_period; end_period; type)
rate = intrest
nper = looptijd
pv = kapitaal
type = 1 bij begin van maand, 0 bij einde van maand

, Jaar 1
Jan Feb Mrt Apr Mei Jun
Aantal:
T-shirt A4 60 60 60 60 60 60
A5 60 60 60 60 60 60
A6 60 60 60 60 60 60
Prijs:
T-shirt A4 € 30 € 30 € 30 € 30 € 30 € 30
A5 € 25 € 25 € 25 € 25 € 25 € 25
A6 € 20 € 20 € 20 € 20 € 20 € 20
Omzet:
T-shirt A4 € 1,800 € 1,800 € 1,800 € 1,800 € 1,800 € 1,800
A5 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500 € 1,500
A6 € 1,200 € 1,200 € 1,200 € 1,200 € 1,200 € 1,200
Totaal per maand: € 4,500 € 4,500 € 4,500 € 4,500 € 4,500 € 4,500
Totaal per jaar: € 54,000




Notities
* A4-formaat = € 30; A5 – formaat = € 25; A6-formaat = € 20
* eerste jaar elke maand 180 bedrukte T-shirts
* elke type evenveel
* afzet groeit jaarlijks met 50% tov het vorige jaar

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